2025-10-14T16:54:25-04:00 2025-06-30 814485031 PAULA J PALMER CPA LLC 8600 SW SALISH LN STE 6 WILSONVILLE OR 97070 990EZ 2024-07-01 931293586 MIDDLETON ELEMENTARY PAC % SHERWOOD SCHOOL DISTRICT 88J MIDD 5039252500 23505 SW OLD HWY 99W SHERWOOD OR 971408640 KRISSY BRYSON TREASURER 5156816067 2025-09-18 true PAULA J PALMER P00428466 5036845699 2025-09-25 X 2024 2025-03-06 01:10:19Z X X N/A X X 92406 X 91849 32 525 92406 700 74509 75209 17197 64831 82028 X 69233 87111 69233 87111 4402 5083 64831 82028 X PUBLIC SUPPORT OF PUBLIC EDUCATION FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS. 72246 72246 ALENA O'CONNOR CO-PRESIDENT 000.00 0 MELISSA JUSKOWIAK CO-PRESIDENT 000.00 0 TENAYA STINE VICE PRESIDE 000.00 0 KELLI K GLADHEIM TREASURER 000.00 0 KRISSY BRYSON TREASURER 000.00 0 ROSE SHERWOOD SECRETARY 000.00 0 MELANIE KIDD VP OF COMMUN 000.00 0 LINDSAY NORTON VP - FUNDRAI 000.00 0 ROBYN KIMBALL VP OF ACTIVI 000.00 0 SHAYLA STEEN VP OF FUNDRA 000.00 0 TAMMY NEWELL VP CLASSROOM 000.00 0 ASHLEY HILL CO-VP OF HOS 000.00 0 KYLA RAFORTH CO-VP OF HOS 000.00 0 false false false false false false false false false OR KRISSY BRYSON 23505 SW OLD HWY 99W SHERWOOD OR 97140 5037059449 false false false false false false false false false false false NONE NONE true X 1799 62318 78264 67854 91849 302084 800 800 350 375 525 1250 2599 62318 78614 68229 92374 304134 304134 6 6 8 16 32 68 6 6 8 16 32 68 2605 62324 78622 68245 92406 304202 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 525 TOTAL 525 FORM 990-EZ, PART I, LINE 16 EXPENSES SCHOOL SUPPORT OTHER 28 SCHOOL SUPPORT DECORATION 157 STUDENT STORE EXPENSE 195 MUSTANG COFFEE CART 442 HOSPITALITY 7,823 FUN RUN EXPENSE 9,014 CARNIVAL EXPENSE 10,122 BINGO NIGHT 707 HORSESHOE HOP 2,536 MOVIE NIGHT 631 TALENT SHOW 404 BACK TO SCHOOL NIGHT 737 CHESS CLUB 990 POPCORN PURCHASES 1,439 MUSIC SUPPORT 570 5TH GRADE PROMOTION 200 CLASSROOM SUPPORT 31,430 SCHOOL EVENTS 312 APPAREL PURCHASES 2,850 ART LITERACY 900 PRESIDENT EXPENSES 279 MISCELLANEOUS 921 PAC OPERATIONS 1,055 PAC MEETING EXPENSE 191 TAXES & LICENSES 96 CHANGE BOX START UP 480 TOTAL 74,509 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,402 5,083 FORM 990-EZ, PART III, LINE 28 FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS.